| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3069 | 3275 | 01030708280001 | 59050.00 | 2025-08-28 08:41:22 | |
| 3068 | 3270 | 01030708270039 | 125699.00 | 2025-08-27 19:26:29 | |
| 3067 | 3265 | 01030708270038 | 38507.00 | 2025-08-27 19:10:50 | |
| 3066 | 3269 | 01030708270037 | 62290.00 | 2025-08-27 18:51:12 | |
| 3065 | 3268 | 01010208270037 | 83940.00 | 2025-08-27 18:27:24 | |
| 3064 | 3263 | 01030708270036 | 58836.00 | 2025-08-27 18:25:45 | |
| 3063 | 3267 | 01010208270036 | 44049.00 | 2025-08-27 18:10:32 | |
| 3062 | 3262 | 010307082700035 | 48100.00 | 2025-08-27 18:00:23 | |
| 3061 | 3264 | 01010208270035 | 26725.00 | 2025-08-27 17:46:09 | |
| 3060 | 3261 | 01030708270033 | 106849.00 | 2025-08-27 17:44:04 |